| FORM 990, PART VI, SECTION B, LINE 11B |
THE YMCA PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH MEMBER OF THE BOARD OF DIRECTORS AND STAFF OF THE YMCA MUST DISCLOSE IN WRITING TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST ON AN ANNUAL BASIS. THESE FORMS ARE THEN REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST, WHICH ARE REPORTED TO THE BOARD AND PRESIDENT AND CEO. INDIVIDUAL MEMBERS OF THE BOARD WILL VERBALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS MATTERS ARISE THROUGHOUT THE COURSE OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A |
IN 2008 THE YMCA OBTAINED THE SALARIES OF THE CEOS OF FOUR OTHER LOCAL YMCA'S TO ENSURE THE SALARY WAS COMPARABLE. SUBSEQUENT INCREASES ARE BASED ON REVIEWS PERFORMED BY THE HUMAN RESOURCES COMMITTEE (7 MEMBERS). THEY COMPLETE A "PERFORMANCE APPRAISAL FORM", WHICH EVALUATES 14 AREAS OF WORK RESPONSIBILITY AS THE CEO OF THE YMCA. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECEIVES THE APPRAISAL FORMS FROM THE 7 MEMBERS OF THE HUMAN RESOURCES COMMITTEE, TOTALS THE SCORES, AND THEN CALCULATES THE AVERAGE SCORE FOR EACH OF THE 14 AREAS. THE EXTENT TO WHICH AN INCREASE WILL BE GIVEN BASED ON THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 779,990. MANAGEMENT AND GENERAL EXPENSES 57,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837,076. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF INTEREST RATE SWAP PAYCHECK PROTECTION PROGRAM LOAN, NUMBER 2 821,120. PAYCHECK PROTECTION PROGRAM LOAN, NUMBER 1 -817,900. |
| PART XII, LINE 2X |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| PART I, LINE 1 |
THE BUTLER COUNTY FAMILY YMCA IS A NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT OFFERS HEALTH, EDUCATIONAL, AND SOCIAL SERVICES THROUGH PROGRAMS, EVENTS, AND COMMUNITY COLLABORATIONS. THE BUTLER COUNTY FAMILY YMCA SERVES THE BUTLER COUNTY COMMUNITY FROM THREE LOCATIONS: BUTLER YMCA IN DOWNTOWN BUTLER; THE ROSE E. SCHNEIDER FAMILY YMCA IN CRANBERRY TOWNSHIP; AND ARMCO PARK IN SLIPPERY ROCK TOWNSHIP. AN ASSOCIATION OF PEOPLE OF ALL AGES, ABILITIES, INCOMES, CULTURAL BACKGROUNDS, ETHNICITY, NATIONAL ORIGINS, IDEOLOGIES, RELIGIONS, THE YMCA IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY THROUGH THE PROMOTION OF WELLNESS, FOSTERING OF RELATIONSHIPS, AND EMPOWERMENT OF "BELONGING," WE STRENGTHEN COMMUNITY BY CONNECTING PEOPLE TO THEIR PURPOSE, POTENTIAL, AND EACH OTHER. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. FOR OVER 135 YEARS, WE HAVE SERVED OUR COMMUNITY AND CONTINUE TO ADAPT TO BEST MEET THE NEEDS OF MEMBERS, NON-MEMBERS, STAFF VOLUNTEERS, AND VISITORS. |
Attach to Form 990 or 990-EZ.